VirTra, Inc. Deferred Tax Liabilities, Gross
VirTra, Inc. (VTSI) had Deferred Tax Liabilities, Gross of $1.11 million as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $1.11M.
- 2024-12-31: Deferred Tax Liabilities, Gross $973.57K.
- 2023-12-31: Deferred Tax Liabilities, Gross $818.21K.
- 2022-12-31: Deferred Tax Liabilities, Gross $639.32K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-03-26 |
| 2024-12-31 | $973.57K 10-K · filed 2026-03-26 |
| 2023-12-31 | $818.21K 10-K · filed 2025-03-27 |
| 2022-12-31 | $639.32K 10-K · filed 2024-04-01 |
| 2021-12-31 | $529.37K 10-K · filed 2023-03-31 |
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